6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: BUDGET RETIRED CITIZENS PROGRAM O/E 4,438.47 01-2010-00-8902- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8902-140 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE 187126 SUBURBAN DISPOSAL INC 297,166.66 toca SOLID WASTE 01/01/2025 00/00/0000 187126 SUBURBAN DISPOSAL INC 297,166.66 Coeeron 2025 SOLID WASTE 01/01/2025 00/00/0000 01-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 187126 SUBURBAN DISPOSAL INC 124,533.82 11492 April 2025 DISPOSAL FEE 01/01/2025 00/00/0000 187126 SUBURBAN DISPOSAL INC 123,707.28 INV#11564 PP 2025 DISPOSAL FEE 01/01/2025 00/00/0000 01-2010-00-8902-155 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS 187126 SUBURBAN DISPOSAL INC 1,625.00 ee ROLL OFF 01/01/2025 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 844,199.42 01-2010-00-9101- - BUDGET GARBAGE-TRASH COLLECTION FEE 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 24,944.49 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 24,944.49 06/03/2025 06/06/2025 01-2010-00-9101-030 + PARKS & PLAYGROUNDS S&W Hourly Pay 188206 01200369 TOWNSHIP OF WEST ORANGE 4,337.34 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 4,505.53 06/03/2025 06/06/2025 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 188205 01200368 TOWNSHIP OF WEST ORANGE 991.26 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 991.26 06/03/2025 06/06/2025 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 188206 01200369 TOWNSHIP OF WEST ORANGE 694.62 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 853.20 06/03/2025 06/06/2025